GSTIN : 09AAFFA3493G1ZE Original For Recipient
TAX INVOICE
Party Details : Invoice No. : RTVP/614/24-25
MUDIT SAGAR Dated : 23-05-2024
H,NO 193 VRINDAVAN GARDEN A BLOCK Place of Supply : Uttar Pradesh (09)
CHIPIYANA BUZURG GHAZIABD Reverse Charge : N
Salesman Name : HIMANSHU SAMSUNG
GR/RR No. :
Party Mobile No : 6397216547,6395760236 Transport : RICKSHAW
GSTIN / UIN : Vehicle No. :
Station : NOIDA
E-Way Bill No. :
110
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount(` )
Code Rate Amount Rate Amount
1. WAC 1.5 TON 3* INV TW-Q18WUXA LG 841510 1 Nos. 27,343.76 14.00 % 3,828.12 14.00 % 3,828.12 35,000.00
2. STABLIZER VG 400 V GUARD 903289 1 Nos. 1,694.92 9.00 % 152.54 9.00 % 152.54 2,000.00
Grand Total 2 Nos.
` 37,000.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
841510 28% 27,343.76 3,828.12 3,828.12 7,656.24
903289 18% 1,694.92 152.54 152.54 305.08
Total 29,038.68 3,980.66 3,980.66 7,961.32
Rupees Thirty Seven Thousand Only
PTM CARD - 37,000.00(MOBI)
Bank Details : Ankur Electricals | Current Account no. - 9513725448
Bank Name - Kotak Mahindra Bank | IFSC Code - KKBK0000181
Terms & Conditions Receiver's Signature :
E. &O.E.
1. Goods Once Sold will not be taken back.
2. Subject to "UTTAR PRADESH" jurisdiction only. For ANKUR ELECTRICALS
3. Interest @ 18% p.a. will be charged if the payment
If not made within the stipulated time.
4. Thanks for Shopping with us, See you Again! Authorised Signatory